Accounts Submission


WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
10241347 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2017

(Dormant)

Period of accounts

Start date: 20 June 2016

End date: 30 June 2017

WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 June 2017




Director: Olayinka Wright
Registered office: 37
Elstree Gardens
Edmonton
London
N9 8QY
Company Registration Number: 10241347 (England and Wales)

WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Directors

The directors shown below have held office during the whole of the period from 20 June 2016 to 30 June 2017
Olayinka Wright

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 January 2018
And Signed On Behalf Of The Board By:

Name: Olayinka Wright
Status: Director

WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 June 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 June 2017


Notes

2017
£
Fixed assets
Current assets

The notes form part of these financial statements

WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 June 2017


Notes

2017
£
Reserves

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2018
And Signed On Behalf Of The Board By:

Name: Olayinka Wright
Status: Director

The notes form part of these financial statements

WEST AFRICA TOURISM ORGANISATION

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the surplus and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation
    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.